ORESTAR Archive

Stand for Children Oregon PAC

Committee 5207 · Miscellaneous · Political Action Committee · active 2007-05-05 → 2026-07-23 · ORESTAR · Export to Excel

Contributions received
$3.1M
Expenditures
$3.1M
Transactions
1,679
Cash balance
$13.0K
as of 2026-07-30
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Statement of Organization

To support or oppose multiple candidates — The committee is not a candidate-controlled committee.

Address: 2121 SW Broadway Suite 111 Portland, OR 97201
Treasurer: Kara J Dahl
Latest filing: Amendment, effective 2019-11-26 · view on ORESTAR

People

RoleNameSinceOccupation
Alternate Transaction Filer Leslie Weber
Correspondence Recipient Nancy Hassebroek
Director Toya Fick 2015-03-03 Oregon Executive Director Stand for Children Portland, OR
Treasurer Kara J Dahl

Monthly activity

Filing history

EffectiveTypeDescription
2026-03-30 Amendment Miscellaneous ORESTAR
2023-03-21 → 2026-03-30 Amendment ORESTAR
2022-12-12 → 2023-03-21 Amendment ORESTAR
2022-08-30 → 2022-12-12 Amendment ORESTAR
2021-12-21 → 2022-08-30 Amendment ORESTAR
2020-08-26 → 2021-12-21 Amendment ORESTAR
2019-11-26 → 2020-08-26 Amendment ORESTAR
2019-09-26 → 2019-11-26 Amendment ORESTAR
2019-01-02 → 2019-09-26 Amendment ORESTAR
2017-03-09 → 2019-01-02 Amendment ORESTAR
2016-08-09 → 2017-03-09 Amendment ORESTAR
2016-07-27 → 2016-08-09 Amendment ORESTAR
2016-02-09 → 2016-07-27 Amendment ORESTAR
2015-03-03 → 2016-02-09 Amendment ORESTAR
2014-04-24 → 2015-03-03 Amendment ORESTAR
2013-07-01 → 2014-04-24 Amendment ORESTAR
2013-06-12 → 2013-07-01 Amendment ORESTAR
2012-04-12 → 2013-06-12 Amendment ORESTAR
2012-01-18 → 2012-04-12 Amendment ORESTAR
2011-10-27 → 2012-01-18 Amendment ORESTAR
2011-07-29 → 2011-10-27 Amendment Stand for Children PAC ORESTAR
2011-07-11 → 2011-07-29 Amendment ORESTAR
2010-08-05 → 2011-07-11 Amendment ORESTAR
2010-06-18 → 2010-08-05 Amendment ORESTAR
2010-02-19 → 2010-06-18 Amendment ORESTAR
2010-02-12 → 2010-02-19 Amendment MeasureSupports Measure 50 - 2007 ORESTAR
2007-09-18 → 2010-02-12 Amendment ORESTAR
2005-12-02 → 2007-09-17 Original Miscellaneous ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2014-05-02 Miscellaneous Accounts Payable $100 and under Account Payable $12
2014-05-02 Stand for Children Inc. (non-profit) Cash Expenditure $303 Professional Services
2014-05-02 Stand for Children Inc. (non-profit) Cash Expenditure $442 Professional Services
2014-05-02 Stand for Children Inc. (non-profit) Cash Expenditure $828 Professional Services
2014-05-02 Stand for Children Inc. (non-profit) Cash Expenditure $924 Professional Services
2014-05-02 Stand for Children Inc. (non-profit) Cash Expenditure $407 Professional Services
2014-05-02 Stand for Children Inc. (non-profit) Cash Expenditure $807 Professional Services
2014-05-02 Stand for Children Inc. (non-profit) Cash Expenditure $55 Professional Services
2014-05-02 Stand for Children Inc. (non-profit) Cash Expenditure $328 Professional Services
2014-05-02 Stand for Children Inc. (non-profit) Cash Expenditure $816 Professional Services
2014-05-02 Stand for Children Inc. (non-profit) Cash Expenditure $740 Professional Services
2014-05-02 Stand for Children Inc. (non-profit) Cash Expenditure $704 Professional Services
2014-05-02 Stand for Children Inc. (non-profit) Cash Expenditure $578 Professional Services
2014-05-02 Stand for Children Inc. (non-profit) Cash Expenditure $525 Professional Services
2014-05-02 Stand for Children Inc. (non-profit) Cash Expenditure $202 Professional Services
2014-05-02 Stand for Children Inc. (non-profit) In-Kind Contribution $480 Administrative reporting services.
2014-05-02 Stand for Children Inc. (non-profit) Account Payable $308 Professional Services
2014-05-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $57
2014-05-01 Stand for Children Inc. (non-profit) Account Payable $1,009 Professional services
2014-04-30 Stand for Children Inc. (non-profit) Account Payable $388 Professional Services
2014-04-29 Stand for Children Inc. (non-profit) Account Payable $256 Professional Services
2014-04-28 Stand for Children Inc. (non-profit) Account Payable $426 Professional Services
2014-04-27 Stand for Children Inc. (non-profit) Account Payable $44 Professional Services
2014-04-26 Stand for Children Inc. (non-profit) Account Payable $434 Professional Services
2014-04-25 Stand for Children Inc. (non-profit) Account Payable $394 Professional Services
2014-04-24 Stand for Children Inc. (non-profit) Account Payable $913 Professional Services
2014-04-24 Stand for Children Inc. (non-profit) Account Payable $793 Professional services
2014-04-24 Nu-Way Printing Co Cash Expenditure $1,160 Printing
2014-04-23 Resonate Networks Cash Expenditure $6,992 Display
2014-04-22 Stand for Children Inc. (non-profit) Account Payable $475 Professional Services
2014-04-22 Regence Oregon Political Action Committee (73) Cash Contribution $2,500 Contribution
2014-04-22 Stand for Children Inc. (non-profit) In-Kind Contribution $181 Administrative and reporting support, mileage, and postage
2014-04-21 Stand for Children Inc. (non-profit) Account Payable $301 Professional services
2014-04-20 Stand for Children Inc. (non-profit) Account Payable $57 Professional Services
2014-04-19 Stand for Children Inc. (non-profit) Account Payable $303 Professional Services
2014-04-18 Forward Observer, Inc. Cash Expenditure $7,150 Professional research services
2014-04-18 Stand for Children Inc. (non-profit) Account Payable $442 Professional Services
2014-04-17 Stand for Children Inc. (non-profit) Account Payable $828 Professional Services
2014-04-16 Miscellaneous Accounts Payable $100 and under Account Payable $57
2014-04-16 Stand for Children Inc. (non-profit) Account Payable $924 Professional Services
2014-04-15 Stand for Children Inc. (non-profit) In-Kind Contribution $1,500 Fundraising consultant - Lori Hardwick
2014-04-15 Stand for Children Inc. (non-profit) Account Payable $407 Professional Services
2014-04-14 Stand for Children Inc. (non-profit) Account Payable $807 Professional services
2014-04-13 Stand for Children Inc. (non-profit) Account Payable $55 Personnel expenses
2014-04-12 Stand for Children Inc. (non-profit) Account Payable $123 Reimbursed mileage expense
2014-04-12 Stand for Children Inc. (non-profit) Account Payable $328 Personnel expenses
2014-04-11 Nu-Way Printing Co Account Payable $1,160 Printing Doorhangers
2014-04-11 Stand for Children Inc. (non-profit) Account Payable $816 Personnel expenses
2014-04-10 Stand for Children Inc. (non-profit) Account Payable $740 Personnel expenses
2014-04-09 Stand for Children Inc. (non-profit) Account Payable $704 Personnel expenses
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